Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 23-7204876 • 501(c)12 • Ville Platte, LA
Profile
To provide water to rural areas east of ville platte, louisiana
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$5,343,432
Up $1,947,519 (+57%) from 2023
Liabilities
Up$1,732,563
Up $368,265 (+27%) from 2023
Net Assets
Up$3,610,869
Up $1,579,254 (+78%) from 2023
Revenue
Up$2,658,366
Up $1,294,701 (+95%) from 2023
Expenses
Up$1,079,112
Up $174,066 (+19%) from 2023
Net Income
Up$1,579,254
Up $1,120,635 (+244%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide water to rural areas east of ville platte, louisiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,318,416 | $3,972,293 | ▲ $1,653,877 |
| Cash and Non-Interest-Bearing Accounts | $362,759 | $608,828 | ▲ $246,069 |
| Pledges and Grants Receivable | $408,000 | $402,375 | ▼ $5,625 |
| Savings and Temporary Cash Investments | $143,959 | $213,516 | ▲ $69,557 |
| Accounts Receivable | $141,155 | $125,014 | ▼ $16,141 |
| Prepaid Expenses and Deferred Charges | $12,214 | $11,996 | ▼ $218 |
| Inventories for Sale or Use | $9,400 | $9,400 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,395,913 | $5,343,432 | ▲ $1,947,519 |
| Other Assets Total | $10 | $10 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,006,263 | $952,521 | ▼ $53,742 |
| Other Liabilities | $339,240 | $751,923 | ▲ $412,683 |
| Accounts Payable and Accrued Expenses | $18,795 | $28,119 | ▲ $9,324 |
| Total Liabilities | $1,364,298 | $1,732,563 | ▲ $368,265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,832,074 | $3,397,353 | ▲ $1,565,279 |
| Net Assets With Donor Restrictions | $199,541 | $213,516 | ▲ $13,975 |
| Total Net Assets Fund Balance | $2,031,615 | $3,610,869 | ▲ $1,579,254 |
| Total Liabilities and Net Assets / Fund Balance | $3,395,913 | $5,343,432 | ▲ $1,947,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,803,783 | $2,724,163 | $6,527,946 |
| Land | $168,510 | - | $168,510 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Curtis Marcantel | Vice President | PT | $6,420 | $6,420 |
| John Vidrine | President | PT | $6,420 | $6,420 |
| Sadie Fontenot | Treasurer | PT | $6,420 | $6,420 |
| Kim Vidrine | Board Member | - | $1,800 | $1,800 |
| Monica Fontenot | Board Member | - | $1,800 | $1,800 |
| Neal Ardoin | Board Member | - | $1,800 | $1,800 |
| Ted Demoruelle | Board Member | - | $1,350 | $1,350 |
| Line Item | Amount |
|---|---|
| Other Expenses | $685,575 |
| Salaries, Compensation, and Employee Benefits | $393,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $339,074 | - | - | $339,074 |
| Depreciation Depletion | $138,774 | - | - | $138,774 |
| All Other Expenses | $128,612 | - | - | $128,612 |
| Interest | $44,492 | - | - | $44,492 |
| Insurance | $43,721 | - | - | $43,721 |
| Other Expenses | $28,700 | - | - | $28,700 |
| Payroll Taxes | $27,450 | - | - | $27,450 |
| Current Officers, Directors, Trustees, and Key Employees | - | $26,010 | - | $26,010 |
| Office Expenses | $15,188 | - | - | $15,188 |
| Fees for Services Accounting | - | $5,795 | - | $5,795 |
| Fees for Services Legal | - | $2,226 | - | $2,226 |
| Other Employee Benefits | $1,003 | - | - | $1,003 |
| Travel | - | $504 | - | $504 |
| Advertising | $415 | - | - | $415 |
| Total Functional Expenses | $1,044,577 | $34,535 | $0 | $1,079,112 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| contracts payable | $708,333 |
| Customer Meter Deposits | $43,590 |
“Tax return is prepared after financial statements are finalized. Tax return is presented to the board for review and signatures to file.”
“No documents available to the public.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BAD DEBTS: Column (A) - Total = $27842; Column (B) - Program Services = $27842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $191; Column (B) - Program Services = $191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“certification & licenses: Column (A) - Total = $6579; Column (B) - Program Services = $6579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CHEMICALS: Column (A) - Total = $21333; Column (B) - Program Services = $21333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER SUPPORT & SOFTWARE: Column (A) - Total = $11385; Column (B) - Program Services = $11385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRACT SERVICES: Column (A) - Total = $23906; Column (B) - Program Services = $23906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $547; Column (B) - Program Services = $547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EDUCATION/TRAINING: Column (A) - Total = $1380; Column (B) - Program Services = $1380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“METER SERVICE FEES: Column (A) - Total = $16221; Column (B) - Program Services = $16221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $1539; Column (B) - Program Services = $1539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $11257; Column (B) - Program Services = $11257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $6432; Column (B) - Program Services = $6432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125014 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER TO RURAL AREAS EAST OF VILLE PLATTE, LOUISIANA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 415 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN VIDRINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3373635547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2502 OPELOUSAS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VILLE PLATTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70586 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 362759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 608828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26010 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1708861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6888 |
| IRS990/CYOtherExpensesAmt | 0 | 685575 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 942617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1579254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 393537 |
| IRS990/CYTotalExpensesAmt | 0 | 1079112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2658366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138774 |
| IRS990/Desc | 0 | PROVIDE WATER TO RURAL AREAS EAST OF VILLE PLATTE, LOUISIANA |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 199541 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 213516 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5795 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2226 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN VIDRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SADIE FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURTIS MARCANTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM VIDRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEAL ARDOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED DEMORUELLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1708861 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2658366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43721 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44492 |
| IRS990/InterestGrp/TotalAmt | 0 | 44492 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9400 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6888 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2724163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2318416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3972293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6696456 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER TO RURAL AREAS EAST OF VILLE PLATTE, LOUISIANA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1006263 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 952521 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2031615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3610869 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1832074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3397353 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15188 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1003 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1003 |
| IRS990/OtherExpensesGrp/Desc | 0 | field supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO AND TRUCK EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 339240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 751923 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 339074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 339074 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27450 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 408000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 402375 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11996 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UTILITY REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 942242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 942242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 408000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6918 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 599186 |
| IRS990/PYOtherRevenueAmt | 0 | 9547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 939200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 458619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305860 |
| IRS990/PYTotalExpensesAmt | 0 | 905046 |
| IRS990/PYTotalRevenueAmt | 0 | 1363665 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1579254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 143959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 213516 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3803783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2724163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6527946 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 168510 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 168510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 708333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | contracts payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER METER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3972293 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 751923 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS PREPARED AFTER FINANCIAL STATEMENTS ARE FINALIZED. TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND SIGNATURES TO FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BAD DEBTS: Column (A) - Total = $27842; Column (B) - Program Services = $27842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES: Column (A) - Total = $191; Column (B) - Program Services = $191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | certification & licenses: Column (A) - Total = $6579; Column (B) - Program Services = $6579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHEMICALS: Column (A) - Total = $21333; Column (B) - Program Services = $21333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMPUTER SUPPORT & SOFTWARE: Column (A) - Total = $11385; Column (B) - Program Services = $11385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONTRACT SERVICES: Column (A) - Total = $23906; Column (B) - Program Services = $23906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & SUBSCRIPTIONS: Column (A) - Total = $547; Column (B) - Program Services = $547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EDUCATION/TRAINING: Column (A) - Total = $1380; Column (B) - Program Services = $1380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | METER SERVICE FEES: Column (A) - Total = $16221; Column (B) - Program Services = $16221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISCELLANEOUS: Column (A) - Total = $1539; Column (B) - Program Services = $1539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Postage and Shipping: Column (A) - Total = $11257; Column (B) - Program Services = $11257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE: Column (A) - Total = $6432; Column (B) - Program Services = $6432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3395913 |
| IRS990/TotalAssetsEOYAmt | 0 | 5343432 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3395913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5343432 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1708861 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34535 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1044577 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1079112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1364298 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1732563 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1364298 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1732563 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2031615 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3610869 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 942617 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26010 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949505 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2658366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3395913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5343432 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/TravelGrp/TotalAmt | 0 | 504 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2502 OPELOUSAS RD |
| IRS990/USAddress/CityNm | 0 | VILLE PLATTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70586 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN VIDRINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST SIDE WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 237204876 |
| ReturnHeader/Filer/PhoneNum | 0 | 3373635547 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2502 OPELOUSAS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VILLE PLATTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70586 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721227844 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Vige Tujague & Noel CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 151 N 2nd St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Eunice |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70535 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3374579324 |
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